HomeMy WebLinkAbout128546 HARBOR FREIGHT TOOLS - PURCHASE ORDER - 8011LownwiIiii
City of Port Collins
Page Number: 1
City of Fort Collins
Date: 01/02/08
Annual
Purchase Order Number:
Vendor: 128546 Ship To:
HARBOR FREIGHT TOOLS TRAFFIC OPERATIONS
3491=MISSION OAKS BLVD CITY OF FORT COLLINS
CAMARILLO CA 93012626 LINDEN STREET
FORT COLLINS CO 80524
8011
veuvery vase: V-I1UUUa Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,000.00
Annual for Tool Supplies
Total $2,000.00
City of Fort Collffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580